|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HUSSAINABAD
|
JH-05-010-019-002/1402
(JHARGARA)
|
3405010000NRG23081120220924326
|
08/11/2022
|
SANGITA DEVI
|
3405010WL056033
|
SANGITA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515631
|
|
SANGEETA KUMARI D/O-BUTU CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/542
(JHARGARA)
|
3405010000NRG23081120220924348
|
08/11/2022
|
Narayan Ram
|
3405010WL056033
|
Narayan Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515632
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/970
(JHARGARA)
|
3405010000NRG23081120220924355
|
08/11/2022
|
SHANKAR PRASAD GUPTA
|
3405010WL056033
|
SHANKAR PRASAD GUPTA
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515630
|
|
SHANKAR PRASAD GUPTA SO TAPSI PRASAD GUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/1249
(JHARGARA)
|
3405010000NRG23081120220924324
|
08/11/2022
|
SUJIT SINGH
|
3405010WL056033
|
SUJIT SINGH
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515642
|
|
MR SUJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/1405
(JHARGARA)
|
3405010000NRG23081120220924327
|
08/11/2022
|
RAMESH KUMAR CHOUDHARY
|
3405010WL056033
|
RAMESH KUMAR CHOUDHARY
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515637
|
|
RAMESH CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/1425
(JHARGARA)
|
3405010000NRG23081120220924328
|
08/11/2022
|
Sangita kumari
|
3405010WL056033
|
Sangita kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515639
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/1517
(JHARGARA)
|
3405010000NRG23081120220924329
|
08/11/2022
|
rajmati devi
|
3405010WL056033
|
rajmati devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515643
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/242
(JHARGARA)
|
3405010000NRG23081120220924335
|
08/11/2022
|
Manoj Yadav
|
3405010WL056033
|
Manoj Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515636
|
|
SHRI MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-019-002/327
(JHARGARA)
|
3405010000NRG23081120220924341
|
08/11/2022
|
Suresh Chaudhry
|
3405010WL056033
|
Suresh Chaudhry
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515644
|
|
SHRI SURESH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-019-002/372
(JHARGARA)
|
3405010000NRG23081120220924342
|
08/11/2022
|
Ravindra Yadav
|
3405010WL056033
|
Ravindra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515633
|
|
Mr. RAVINDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
HUSSAINABAD
|
JH-05-010-019-002/391
(JHARGARA)
|
3405010000NRG23081120220924344
|
08/11/2022
|
Ramraj Yadav
|
3405010WL056033
|
Ramraj Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515640
|
|
MR RAMRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-019-002/402
(JHARGARA)
|
3405010000NRG23081120220924345
|
08/11/2022
|
Nandu yadav
|
3405010WL056033
|
Nandu yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515634
|
|
MR NANDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-019-002/425
(JHARGARA)
|
3405010000NRG23081120220924346
|
08/11/2022
|
Nandu Yadav
|
3405010WL056033
|
Nandu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515647
|
|
SHRI NANDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-019-002/678
(JHARGARA)
|
3405010000NRG23081120220924351
|
08/11/2022
|
Pintu Kumar Gupta
|
3405010WL056033
|
Pintu Kumar Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515635
|
|
MR PINTU KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-019-002/678
(JHARGARA)
|
3405010000NRG23081120220924352
|
08/11/2022
|
Saroja Devi
|
3405010WL056033
|
Saroja Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515645
|
|
SAROJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HUSSAINABAD
|
JH-05-010-019-002/692
(JHARGARA)
|
3405010000NRG23081120220924353
|
08/11/2022
|
Sushma Devi
|
3405010WL056033
|
Sushma Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515641
|
|
Sushma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HUSSAINABAD
|
JH-05-010-019-002/713
(JHARGARA)
|
3405010000NRG23081120220924354
|
08/11/2022
|
Bindlal Choudhry
|
3405010WL056033
|
Bindlal Choudhry
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515638
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-019-002/970
(JHARGARA)
|
3405010000NRG23081120220924356
|
08/11/2022
|
ARTI DEVI
|
3405010WL056033
|
ARTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515646
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
19
|
HUSSAINABAD
|
JH-05-010-019-002/100
(JHARGARA)
|
3405010000NRG23081120220924323
|
08/11/2022
|
MAHENDRA PARSAD GUPTA
|
3405010WL056033
|
MAHENDRA PARSAD GUPTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438515629
|
|
MAHENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|